This will help you in understanding steps to raise a Client Bill
Selecting Press medium select Billing then select Client Bill & click Generate option.
After click Generate option select Manual option then select require publication & click Submit, after click Submit option edition & insertion screen visible, select the required edition & interstation also user can click Edit option & change rate, size etc then generate Client bill.
All the information updates click Proceed option & save the same client bill.
Check below screen details & click Submit option.
f. Check the bill No & click OK.
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